FirmaIQ
Org.nr 995 102 404 2023 → 2024 Year-over-year analysis

A OK AS: årsregnskap 2024 vs 2023

Grew 824% on revenue, stronger earnings

approved 2025-06-30; registry 2025-07-02; journal 2025 618622

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A OK AS. Revenue 106.4k NOK → 983.0k NOK (+823.9%). Net result -936.2k NOK → -24.8k NOK. Equity 4.77m NOK → 742.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A OK AS.

At a glance

Scorecard

Revenue
106.4k NOK 983.0k NOK
+823.9%
Operating result
-853.9k NOK +77.1k NOK
+109.0%
Net result
-936.2k NOK -24.8k NOK
+97.4%
Equity
4.77m NOK 742.9k NOK
-84.4%
Cash
3 032 NOK 2 768 NOK
-8.7%
Total assets
3.00m NOK 2.88m NOK
-3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 106.4k NOK to 983.0k NOK (+823.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -853.9k NOK → +77.1k NOK (op. margin -802.5% → 7.8%). Calculated

  • ↑

    Net result improved

    Net result -936.2k NOK → -24.8k NOK (net margin -879.9% → -2.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.13m NOK → 2 793 NOK (2000% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.77m NOK → 742.9k NOK (equity ratio 159.0% → 25.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 70.3k NOK → 22.7k NOK (-67.8% YoY). Calculated